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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
354601 2290 2023-05-30 12:24:55+00 47.2 47.2 0 0 1 2023-07-10 20:58:31.184+00 2023-07-10 20:58:31.189+00 276 276 30/05/2023 09:24-JBA5F65-6122522 SP 330 - km 26+495 - Norte - Sao Paulo 6122522 DES-354601 expense
354607 2290 2023-05-30 12:37:15+00 42.18 42.18 0 0 1 2023-07-10 20:58:42.816+00 2023-07-10 20:58:42.821+00 276 276 30/05/2023 09:37-JBA5G35-6122522 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6122522 DES-354607 expense
354612 2290 2023-05-30 12:42:44+00 98.04 98.04 0 0 1 2023-07-10 20:58:48.936+00 2023-07-10 20:58:48.942+00 276 276 30/05/2023 09:42-JAM4H10-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-354612 expense
354616 2290 2023-05-30 12:58:27+00 70.8 70.8 0 0 1 2023-07-10 20:58:53.493+00 2023-07-10 20:58:53.499+00 276 276 30/05/2023 09:58-JBA6D32-6122522 SP 348 - km 36+200 - Sul - Caieiras 6122522 DES-354616 expense
354619 2290 2023-05-30 11:47:46+00 146.96 146.96 0 0 1 2023-07-10 20:58:56.852+00 2023-07-10 20:58:56.859+00 276 276 30/05/2023 08:47-BPQ2962-6122522 SP 310 - km 398+500 - SUL - CATIGUA 6122522 DES-354619 expense
354623 2290 2023-05-30 10:37:36+00 16.8 16.8 0 0 1 2023-07-10 20:59:02.021+00 2023-07-10 20:59:02.026+00 276 276 30/05/2023 07:37-JBA7A26-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354623 expense
354626 2290 2023-05-30 10:07:41+00 169 169 0 0 1 2023-07-10 20:59:05.036+00 2023-07-10 20:59:05.041+00 276 276 30/05/2023 07:07-JAM6E34-6122522 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6122522 DES-354626 expense
354631 2290 2023-05-30 10:08:34+00 11.2 11.2 0 0 1 2023-07-10 20:59:10.464+00 2023-07-10 20:59:10.475+00 276 276 30/05/2023 07:08-JAM6E44-6122522 SP 021 - km 3+050 - Oeste - Sao Paulo 6122522 DES-354631 expense
354632 2290 2023-05-30 10:29:49+00 80.94 80.94 0 0 1 2023-07-10 20:59:11.489+00 2023-07-10 20:59:11.494+00 276 276 30/05/2023 07:29-IVX4E40-6122522 BR 153 - km 368 - SUL - JARAGUA 6122522 DES-354632 expense
354633 2290 2023-05-30 10:30:28+00 68.21 68.21 0 0 1 2023-07-10 20:59:12.815+00 2023-07-10 20:59:12.878+00 276 276 30/05/2023 07:30-JBA5G09-6122522 SP 310 - km 346+404 - SUL - AGULHA 6122522 DES-354633 expense